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2010 Budget Summary
<br />2006 2007 2008 2009 09/30/09 2010 Change from 2009
<br />Actual Actual Actual Budget Actual Request Dollar Percent
<br />Creative Kids Child Care (4736):
<br />Child Care Revenues
<br />3632 Lease - Child Care 60,007 70,862 72,866 73,468 56,587 74,570 1,102 1.50%
<br />Subtotal - Child Care revenues 60,007 70,862 72,866 73,468 56,587 74,570 1,102 1.50%
<br />Child Care Ed Expenditures
<br />Personnel services
<br />0999 Allocation of salaries 3,611 3,785 3,824 4,087 2,872 3,964 (123) -3.01%
<br />Total personnel services 3,611 3,785 3,824 4,087 2,872 3,964 (123) -3.01%
<br />Materials & supplies
<br />2999 Allocation of supplies 1,923 2,139 2,549 1,898 1,743 2,024 126 6.61%
<br />Total materials & supplies 1,923 2,139 2,549 1,898 1,743 2,024 126 6.61%
<br />Contractual services
<br />3999 Allocation of utilities 18,640 16,509 16,842 18,859 9,886 17,617 (1,242) -6.59%
<br />4750 Taxes, licenses, & fees 7,210 7,098 6,790 7,062 3,444 7,345 283 4.01%
<br />4800 Bonding & insurance 973 1,129 1,146 1,400 1,191 1,400 - 0.00%
<br />5110 Repairs, building & grounds 18,529 - - - - - - 0.00%
<br />5999 Allocation of repairs 4,621 3,905 3,456 5,216 3,000 5,311 95 1.81%
<br />Total contractual services 49,973 28,641 28,234 32,537 17,521 31,672 (865) -2.66%
<br />Total Child Care expenditures 55,507 34,565 34,607 38,522 22,136 37,660 (862) -2.24%
<br />Total Child Care net 4,500 36,297 38,259 34,946 34,451 36,910 1,964 5.62%
<br />12/03/2009 10:19 AM66
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